| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $122,405.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,448.94 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $371.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,800.86 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,824.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,268.96 |
| 2511 | Business Office | 525 | Surety Bonds | $275.00 |
| 2511 | Business Office | 530 | Communication Services | $432.00 |
| 2511 | Business Office | 580 | Staff Travel | $248.00 |
| 2511 | Business Office | 619 | General Supplies | $2,869.37 |
| 2511 | Business Office | 641 | Books / EBOOKS | $35.46 |
| 2511 | Business Office | 810 | Fees | $57,826.14 |
| 2511 | Business Office | 820 | Judgments Against the LEA | $500,000.00 |
| 2542 | Research Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $107.19 |
| 2542 | Research Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.12 |
| 2542 | Research Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.08 |
| 2572 | Personnel Services | 810 | Fees | $3,230.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $336.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,562.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $1,316.35 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,750.38 |
| 2575 | Other Staff Services | 810 | Fees | $5,849.33 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $12,836.68 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,152.74 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $851.70 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.10 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,328.92 |
| | | | Total: | $752,943.23 |